Sunshine Portal · Section
PO 0000047784
Department of Environment
PO Details
- PO ID
- 0000047784
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- INTERA INCORPORATED
- Contract ID
- 24 667 2030 27724
- Division
- 06400
- Vendor ID
- 0000043982
- PO Status
- Dispatched
- Buyer
- 342483.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $19,721.06
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Carlisle Village Cleaners Superfund Site: RI/FS (SOW: Site Characterization) for the term 7/1/2026 - 6/30/2027; Professional Services - Contract #24-667-2030-27724 | 07-01-2026 | $19,721.06 | $11,572.92 | $8,148.14 |
| 2 | Professional Services | Eagle Picher Superfund Site: GW RA (SOW: Remedy Implementation) for the term 7/1/2026 - 6/30/2027; Professional Services - Contract #24-667-2030-27724 | 07-01-2026 | $3,712,040.85 | $0.00 | $3,712,040.85 |
| 3 | Professional Services | North Railroad Avenue Plume Superfund Site: FY27 Operation and Maintenance for the term of 7/1/2026 - 6/30/2027; Professional Services - Contract #24-667-2023-27724 | 07-01-2026 | $1,323,809.08 | $0.00 | $1,323,809.08 |
| 4 | Professional Services | McGaffey and Main Ground Water Plume Superfund Site: Conceptual Site Model revision and RI/FS finalization for the term 7/1/2026 - 6/30/2027; Professional Services -Contract #24-667-2030-27724 | 07-01-2026 | $407,121.16 | $0.00 | $407,121.16 |
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